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As per the current D365 F&O behavior, when a customer account statement is run using batch job on a daily basis 'To Date' is getting updated as the date when batch is set/created.


Expectation: When report is run on recurrence basis using batch run "To Date" needs to be updated as current date/session date.


Path: Accounts receivable >> Inquiries and Reports >> Customers >> Customer account statement.

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